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BALANCE SHEET (
2021-06-29)
THE LIST OF BALANCE SHEET : BACHAA CREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Partially confidential | 2022-12-31 | Complete |
| 2023-04-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-29 | Partially confidential | 2020-12-31 | Complete |
| Name | BACHAA CREATION |
| Siren | 852408178 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 50797 |
| Management number | 2019B19282 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 704.00 | 1 704.00 | 1 704.00 | |
AJ Other Intangible Assets | 5 460.00 | 1 601.00 | 3 859.00 | 5 460.00 |
BJ TOTAL (I) | 7 164.00 | 1 601.00 | 5 563.00 | 7 164.00 |
BT Goods | 22 056.00 | 22 056.00 | 22 056.00 | |
BX Customers and related accounts | 5 782.00 | 5 782.00 | 5 782.00 | |
BZ Other receivables | 11 615.00 | 11 615.00 | 11 615.00 | |
CF Cash and cash equivalents | 50 861.00 | 50 861.00 | 50 861.00 | |
CH Prepaid expenses | 292.00 | 292.00 | 292.00 | |
CJ TOTAL (II) | 90 607.00 | 90 607.00 | 90 607.00 | |
CO Grand total (0 to V) | 97 772.00 | 1 601.00 | 96 171.00 | 97 772.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 617.00 | 14 617.00 | ||
DL TOTAL (I) | 34 617.00 | 34 617.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 50 070.00 | 50 070.00 | ||
DX Trade payables and related accounts | 2 903.00 | 2 903.00 | ||
DY Tax and social security liabilities | 2 798.00 | 2 798.00 | ||
EA Other liabilities | 5 782.00 | 5 782.00 | ||
EC TOTAL (IV) | 61 553.00 | 61 553.00 | ||
EE Grand total (I to V) | 96 171.00 | 96 171.00 | ||
EG Accrued income and payables due within one year | 61 553.00 | 61 553.00 | ||
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